Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,162,670
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,725,795
Grants
53%
Other
16%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$440,094
$522,865
+19%
Other
$3,430,427
$2,639,805
-23%
Total Revenues
$3,870,521
$3,162,670
-18%
Expenses
2024
2025
Change
Grants
$1,606,500
$1,980,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,639
$536,598
+4%
Fees to Service Providers
$519,230
$300,474
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,271
$186,230
+278%
Interest
$0
$0
-
Depreciation
$72,322
$112,640
+56%
Other
$621,587
$609,353
-2%
Total Expenses
$3,382,549
$3,725,795
+10%
Net income
2024
2025
Change
Net income
+$487,972
-$563,125
-215%